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The December 2023 quarter revenue stood at Rs. 174.67 millions, up 13.98% as compared to Rs. 153.25 millions during the corresponding quarter last year.Net profit surges 92.80% to Rs. 27.05  millions  from Rs. 14.03 millions in the quarter ended December 2023.Operating profit surged to 43.28 millions from the corresponding previous quarter of 25.27 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 174.67 153.25 13.98 531.64 452.14 17.58 614.62 319.47 92.39
Other Income 11.03 4.08 170.34 22.10 7.82 182.61 14.18 10.44 35.82
PBIDT 43.28 25.27 71.27 132.04 110.99 18.97 155.28 24.99 521.37
Interest 0.98 0.58 68.97 2.38 1.58 50.63 2.30 4.26 -46.01
PBDT 42.30 24.69 71.32 129.66 136.21 -4.81 179.78 18.70 861.39
Depreciation 6.84 6.61 3.48 18.57 18.79 -1.17 25.68 25.70 -0.08
PBT 35.46 18.08 96.13 111.09 117.42 -5.39 154.10 -7.00 -2301.43
TAX 8.41 4.05 107.65 27.00 19.61 37.68 29.39 1.02 2781.37
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00
PAT 27.05 14.03 92.80 84.09 97.81 -14.03 124.71 -8.02 -1654.99
Equity 119.28 119.28 0.00 119.28 119.28 0.00 119.28 119.28 0.00
PBIDTM(%) 24.78 16.49 50.27 24.84 24.55 1.18 25.26 7.82 222.98
Peers
Company Name CMP
The Indian Hotels Co 784.00
ITC Hotels 156.20
Mahindra Holi.&Resor 186.15
EIH 288.40
Chalet Hotels 789.55
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